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CUI: 36366011 SRL BUCUREȘTI BUCURESTI SECTORUL 4

EXPERT DIPLOMATIC PROJECT SRL

Registered: 28.07.2016 Registered office: LUICA, 62-64

Total revenue

1.07 Mn.

470 client authorities · paid between 2018 and 2023

Direct purchases

1.07 Mn.

528 purchases

Offline purchases

7,210 RON

8 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

4.8%

Main client: ORASUL ZIMNICEA

National median: 30.2%

Ranked 41,502 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL ZIMNICEA CUI: 4652732 51,000 —— 51,000 4.8% 0.0% 1 2022
COMUNA POIANA MARE CUI: 4711618 41,940 —— 41,940 3.9% 0.0% 2 2020
COMUNA JILAVELE CUI: 4365174 38,348 —— 38,348 3.6% 0.1% 3 2020–2022
COMUNA HORGESTI CUI: 4455145 34,993 —— 34,993 3.3% 0.0% 1 2021
COMUNA POIANA CUI: 4280280 34,050 —— 34,050 3.2% 0.1% 2 2020–2021
COMUNA POTLOGI CUI: 4280256 29,853 —— 29,853 2.8% 0.0% 2 2021
MUNICIPIUL OLTENITA CUI: 4294103 28,800 —— 28,800 2.7% 0.0% 1 2021
COMUNA OSTROV CUI: 4804482 24,500 —— 24,500 2.3% 0.1% 1 2022
SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 20,232 —— 20,232 1.9% 0.8% 1 2021
COMUNA VALEA LUNGA CUI: 4344554 19,500 —— 19,500 1.8% 0.1% 1 2022
COMUNA VIISOARA CUI: 5902705 18,520 —— 18,520 1.7% 0.1% 2 2021–2022
COMUNA BACESTI CUI: 3337621 17,750 —— 17,750 1.7% 0.1% 1 2021
COMUNA ODOBESTI CUI: 4402698 17,625 —— 17,625 1.6% 0.1% 1 2022
COMUNA TRAIAN CUI: 4394986 15,500 —— 15,500 1.5% 0.0% 3 2018–2022
COMUNA EREMITU CUI: 4375852 14,000 —— 14,000 1.3% 0.0% 1 2022
COMUNA SCHITU GOLESTI CUI: 4122469 13,400 —— 13,400 1.3% 0.0% 2 2018–2022
COMUNA GRINDU CUI: 4231857 12,105 —— 12,105 1.1% 0.0% 2 2020–2021
COMUNA SAELELE CUI: 16388210 12,000 —— 12,000 1.1% 0.1% 1 2021
COMUNA PLENITA CUI: 4332266 12,000 —— 12,000 1.1% 0.0% 1 2020
COMUNA PANGARATI CUI: 2612960 11,530 —— 11,530 1.1% 0.1% 2 2019–2020
COMUNA ROSIORI CUI: 4342774 11,505 —— 11,505 1.1% 0.1% 1 2021
COMUNA INDEPENDENTA CUI: 6228149 11,070 —— 11,070 1.0% 0.0% 1 2020
COMUNA TRIVALEA MOSTENI CUI: 6853201 10,340 —— 10,340 1.0% 0.1% 1 2020
COMUNA SOPARLITA CUI: 17091437 9,995 —— 9,995 0.9% 0.1% 3 2020
COMUNA BEZDEAD CUI: 4280191 9,950 —— 9,950 0.9% 0.0% 2 2019–2022

1-25 of 470 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34483927 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 80530000-8 14.11.2023 790
Contract object: curscontabilitatea institutiilor publice- 21 -22 noiembrie 2023, brasov, jud, brasov
DA34475767 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 80530000-8 10.11.2023 790
Contract object: curscontabilitatea institutiilor publice- 21 -22 noiembrie 2023, brasov, jud, brasov
DA34475844 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 80530000-8 10.11.2023 790
Contract object: curscontabilitatea institutiilor publice- 21 -22 noiembrie 2023,
DA34473242 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 80530000-8 10.11.2023 1,520
Contract object: curscontabilitatea institutiilor publice- 21 -22 noiembrie 2023, brasov, jud, brasov
DA34469528 SCOALA GIMNAZIALA CINCU CUI: 29404805 80530000-8 10.11.2023 790
Contract object: curscontabilitatea institutiilor publice- 21 -22 noiembrie 2023, brasov, jud, brasov
DA34471124 GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 80530000-8 10.11.2023 790
Contract object: achizitie directa
DA34468091 LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 80530000-8 09.11.2023 790
Contract object: curscontabilitatea institutiilor publice- 21 -22 noiembrie 2023, brasov, jud, brasov
DA34459968 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 80530000-8 09.11.2023 790
Contract object: achizitie curs contabilitatea institutiilor publice
DA34453785 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 80530000-8 08.11.2023 790
Contract object: curscontabilitatea institutiilor publice- 21 -22 noiembrie 2023, brasov, jud, brasov
DA34451611 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 80530000-8 08.11.2023 1,520
Contract object: curscontabilitatea institutiilor publice- 21 -22 noiembrie 2023, brasov, jud, brasov

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2025438 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 80530000-8 18.10.2023 710
Contract object: curs contabilitatea institutiilor publice
DAN1481006 COMUNA POSESTI CUI: 2843140 80530000-8 14.06.2021 1,300
Contract object: taxa participare curs managementul taxelor si impozitelor locale
DAN1228791 COMUNA SCANTEIA CUI: 4540313 79633000-0 27.01.2020 450
Contract object: taxa participare curs taxe si impozite
DAN1224301 ADMINISTRATIA STRAZILOR CUI: 4433872 22212100-0 17.01.2020 500
Contract object: kit gdpr
DAN1220636 COMUNA COSESTI CUI: 4469469 80511000-9 14.01.2020 1,650
Contract object: curs privind noul cod administrativ
DAN1196336 COMUNA MOTAIENI CUI: 4280337 80530000-8 06.12.2019 1,300
Contract object: cursuri de formare profesionala
DAN1025122 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 80500000-9 25.10.2018 650
Contract object: taxa participare curs responsabil protectie date cu caracter personal
DAN1002679 DIRECTIA DE SALUBRITATE CUI: 23922875 80500000-9 16.05.2018 650
Contract object: curs protectia datelor cu caracter personal-1 buc.
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/36366011
  • /api/v1/suppliers/36366011/revenue
  • /api/v1/suppliers/36366011/scores
  • /api/v1/suppliers/36366011/benchmarks
  • /api/v1/red-flags/by-supplier/36366011
  • /api/v1/suppliers/36366011/years
  • /api/v1/suppliers/36366011/cpv
  • /api/v1/suppliers/36366011/clients
  • /api/v1/suppliers/36366011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API